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<br />7 <br />17 <br />| <br /> <br />, 201 <br />Page <br />July 10 <br />Approved <br /> <br />add additional items to the <br />Update <br />Minnesota bonding request <br /> <br />Continued to Asset Management system such as railroad crossingsUpdated condition ratings of all public fire hydrants based on hydrant flushing in 2017Updated condition ratings of all <br /> other assets based on maintenance activities, construction projects and inspectionsFinance Commission provided recommendation regarding capital budget prioritiesEngaged Stantec, Inc. <br /> engineers to conduct a mechanical and infrastructure study of the Guidant John Rose Minnesota OVAL in preparation for State of Engaged a University of Minnesota Capstone Project to <br /> analyze, consult and make recommendations on the Asset <br /> <br />Quarter, 2018 <br />st <br />1 <br /> <br /> <br /> <br />2018 <br />- <br /> <br /> <br />2017 <br />Timeline <br />Roseville City Priority Plan <br />Working group begins on review of capital improvement needs and funding strategiesWorking group completes review and makes recommendations to City Council to incorporate into the 2019 <br /> budget <br />Consider creating working group to review the future capital improvement funding plan and make recommendations for adjustment to funding plan as necessary <br /> <br /> Quarter, 2017 <br />Quarter, 2017 <br /> Quarter, 2017 <br /> Quarter, 2017 <br />Capital Improvement Funding <br />stndrdth <br />2018 and Beyond <br />1234 <br /> <br />Sustainable <br />Improvements <br /> Adopted comprehensive infrastructure plan and funding strategy <br /> Ensure <br />Capital <br />adjust funding <br /> <br />Goals/Focus Area <br />Year End Update <br />Comprehensively review future capital needs and strategy as needed <br />Attachment B Strategic Priority:Strategic Initiative:Desired Outcomes:2018 <br /> <br />